Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,861 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 20,911 | |||||||
15/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 11,508 | 15/05/2019 | SFCG/2019-20/P/15 | Expenditures | 1,320 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/05/2019 | IAY/2019-20/P/3 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/18 | Expenditures | 11,118 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/21 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/23 | Expenditures | 2,132 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 29/05/2019 | IAY/2019-20/P/4 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:22 PM. |